Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2023 | 5THSFC/2022-23/R/2 | 264,835 | 14/01/2023 | 5THSFC/2022-23/P/10 | 29,875 | |||||||||
15/01/2023 | XVFC/2022-23/R/3 | 12,000 | 14/01/2023 | 5THSFC/2022-23/P/11 | 41,596 | |||||||||
14/01/2023 | 5THSFC/2022-23/P/12 | 39,529 | ||||||||||||
14/01/2023 | 5THSFC/2022-23/P/13 | 5,747 | ||||||||||||
14/01/2023 | 5THSFC/2022-23/P/14 | 2,000 | ||||||||||||
14/01/2023 | 5THSFC/2022-23/P/15 | 30,000 | ||||||||||||
14/01/2023 | XVFC/2022-23/P/8 | 139,725 | ||||||||||||
15/01/2023 | 5THSFC/2022-23/P/16 | 6,818 | ||||||||||||
15/01/2023 | 5THSFC/2022-23/P/17 | 9,142 | ||||||||||||
15/01/2023 | 5THSFC/2022-23/P/18 | 8,675 | ||||||||||||
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